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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrAccepted-AOC AT NEW CHANDMARI M S COLLEGE ROAD MOTIHARI EAST CHAMPARAN BIHAR845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹7.1 Cr | L1 | Accepted-AOC aoc done |
| 2 | L2₹7.3 Cr+₹14.1 L (1.98%)Rejected-Finance HO G 21 55 SECTOR 7 ROHINI NEW DELHI 110085 BO SG HOUSE CHHOTA BARIYARPUR MOTIHARI | ₹7.3 Cr+₹14.1 L (1.98%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.6 Cr+₹48.0 L (6.71%)Rejected-Finance AT P O BALUA P S PAHARPUR DIST EAST CHAMPARAN BIHAR 845422 | PURBI CHAMPARAN | BIHAR | 845422 | ₹7.6 Cr+₹48.0 L (6.71%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹7.7 Cr+₹57.7 L (8.08%)Rejected-Finance VILL PO BAKHRAI GOPAL CHAPRA KALYANPUR DIST EAST CHAMPARAN PIN 845413 | PURBI CHAMPARAN | BIHAR | 845413 | ₹7.7 Cr+₹57.7 L (8.08%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹8.1 Cr+₹1.0 Cr (14.0%)Rejected-Finance SUPRIYA CINEMA ROAD BETTIAH WEST CHAMPARAN | ₹8.1 Cr+₹1.0 Cr (14.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.8 Cr
EMD Value
₹17.6 L
Closing Date
9 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Areraj/01
2025_RWD_140697_1
MGSY/24-25/Areraj/01
Open Tender
CIVIL
Percentage
720 days
Areraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹17.6 L
13 Apr 2026
3 May 2025
9 May 2025
3 May 2025
9 May 2025
3 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 10-Jul-2025 06:12 PM Tender Title: MGSY/24-25/Areraj/01 Tender ID: 2025_RWD_140697_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MGSY/24-25/Areraj/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Maa Bindyavashini Construction (GSTN-NA) BID ID -615123 87836479.32 -0.00 87836479.32 Eight Crore Seventy Eight Lakh Thirty Six Thousand Four Hundred and Seventy Nine
2.00 M/S Nityanand Singh (GSTN-NA) BID ID -614775 87836479.32 -12.11 77199481.67 Seven Crore Seventy One Lakh Ninty Nine Thousand Four Hundred and Eighty One
3.00 MS PARMAR ENTERPRISES (GSTN-NA) BID ID -615822 87836479.32 -13.22 76224496.75 Seven Crore Sixty Two Lakh Twenty Four Thousand Four Hundred and Ninty Six
4.00 MS MAA CONSTRUCTION (GSTN-10AAQFM1056N1Z6) BID ID -615695 87836479.32 -18.68 71428624.98 Seven Crore Fourteen Lakh Twenty Eight Thousand Six Hundred and Twenty Four
5.00 S G Piling and Construction Pvt. Ltd. (GSTN-10AARCS2708R1ZW) BID ID -614515 87836479.32 -17.07 72842792.30 Seven Crore Twenty Eight Lakh Fourty Two Thousand Seven Hundred and Ninty Two
6.00 M/S CHANDRA MOHAN OJHA (GSTN-10AAMFC0304R1ZN) BID ID -615529 87836479.32 -7.29 81433199.98 Eight Crore Fourteen Lakh Thirty Three Thousand One Hundred and Ninty Nine
7.00 JAI BHAWANI ENGICON PRIVATE LIMITED (GSTN-NA) BID ID -615329 87836479.32 -0.21 87652022.71 Eight Crore Seventy Six Lakh Fifty Two Thousand Twenty Two
Lowest Amount Quoted BY: MS MAA CONSTRUCTION(71428624.98)
BOQ Summary Details Tender Title: MGSY/24-25/Areraj/01 Tender ID: 2025_RWD_140697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAA CONSTRUCTION (BID ID -615695) 71428624.98 L1
2 S G Piling and Construction Pvt. Ltd. (BID ID -614515) 72842792.30 L2
3 MS PARMAR ENTERPRISES (BID ID -615822) 76224496.75 L3
4 M/S Nityanand Singh (BID ID -614775) 77199481.67 L4
5 M/S CHANDRA MOHAN OJHA (BID ID -615529) 81433199.98 L5
6 JAI BHAWANI ENGICON PRIVATE LIMITED (BID ID -615329) 87652022.71 L6
7 Ms Maa Bindyavashini Construction (BID ID -615123) 87836479.32 L7
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